01 / Contract Profile
SP470118C0024 Federal Contract Award
Agency code 97AS
SPS LEGACY INTEGRATION SUPPORT SERVICES ULO MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470118C0024 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $180.5K | 1 | — |
| FY 2019 | $180.5K | 2 | +0.0% |
| FY 2025 | -$1.1K | 1 | −100.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
DAM CONSULTANT, INC
UEI LQ6ZNB3UB4R1 · CAGE 454Y0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $359.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $359.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 209022366
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00005 | -$1.1K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | R707 |
| Jan 18, 2019 | P00002 | $180.5K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | R707 |
| Jan 18, 2019 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541611 | R707 |
| Mar 28, 2018 | Base action | $180.5K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | R707 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.